Category 152-2
Discussion List
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Auto close PO based on creation date, DFF, and/or invoice appliedSummary: Is there any ability via setup/maintenance or REST API To have PO close logic based on creation date, percentage invoice applied, and DFFs (we have service star… -
Odd behavior with VBAFE and draftPurchaseOrders APIUsing a 24A instance and noticing something odd with the draftPurchaseOrders API in VBAFE. I don't know if it did this before or not, because I hadn't tried to do this b…Michael Gibby - Huron Consulting Group 31 views 1 comment 0 points Most recent by Swati Gupta-Oracle Purchasing -
Clear All Bell NotificationsSummary: For our automation processing account (scheduler) it currently shows that there are 123,087 notifications in the bell icon. How do I clear all of these en masse…Matt Mossman 128 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Created PO with the credit line but while receiving the discounted values is also included.Businesses are facing a major issue with the invoice submitted by the supplier through a portal. The buyer has created a PO with the credit line / Discount applied to th…
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dependent flexfield on the purchase order of an account in the PO Charge AccountSummary: I would like a flexfield that gives me the option of yes or no depending on the account used in the PO Charge Account. This flexfield in the best case scenario …
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How to resend mass welcome email notification to the supplier portal contactsSummary: Supplier data migrated to the system and the password reset token expired. Any possibility to resend mass welcome email notification for over 3000 suppliers All…Lankila Tanja -Oracle 92 views 2 comments 0 points Most recent by Lankila Tanja -Oracle Supplier Management
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Capitalizing FA for expense Receipt destination not workingSummary: - Item is created with asset tracking, maintenance yes, create FA at receipt and asset category assigned at purchasing. - Inventory is assigned to cooperate Ass…
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PO, change stuck pending approval, was withdrawn/resubmitted several times, but still wouldSummary: PO , change order 3 was stuck pending approval, was withdrawn/resubmitted several times, but still would not approve. Eventually change order was cancelled, and…
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Hello all we are unable to display shipped quantity in the purchase order search pageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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We email ZIP file of PO PDF to suppliers. Is there a way to email PDF file to just one supplier?Summary: Currently we email ZIP file of PO PDF to suppliers. Is there a way to email PDF file to just one supplier without impacting other suppliers? Content (please ens…
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What could be the problem of not seeing process requisition page with a specific user?Summary: Content (please ensure you mask any confidential information): Hi, we have any problem with a specific user to access a Process requisition page: What could be …
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Ways to default requester name at PO line level for standalone expense POsSummary: we are deriving the PO charge account for expense POs based on Requester field at PO line level. But if there are more than 100 lines and updating requester nam…
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Need to create mass fulfilment lines from Enterprise contractsSummary: We have requirement to create bulk fulfilment lines from enterprise contract. Can you please confirm if we have option to release fulfilment (more than 100 line…Dhanasekaran Baskaran 11 views 1 comment 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts
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Base price is lesser than the Effective price in PO lineSummary: Base price in the PO line is showing less than the Effective price for the line without any price modifiers like discounts. Usually the discount or any other fa… -
Why does system set the TAX Address Style when creating a location master which country is Germany?Summary: Is there any country-specific setting for which address style to use with Location Address, Supplier Address, or Customer Address? Content (required): We are us…Tomoyuki Hyakutake-Oracle 32 views 2 comments 0 points Most recent by Bianca Lei Villareal Workforce Management
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Equivalent Oracle Cloud table/view for the EBS entitySummary: Could you please help us to provide the equivalent Oracle Cloud table/view for the EBS entities mentioned below? Content:
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How to make DFF visible on PO based on BU?Summary: We have a requirement where we need to make a DFF Visible and Required on PO Header when the Requisition BU is 'XXXXXX'. Through Sandbox customization, we are t… -
hold po lineSummary: Is it possible to apply a manual hold on a PO line? Content (please ensure you mask any confidential information): Hello, Is there ability to put a manual hold …
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Add Payment Method in POSummary: I need to be able to add the payment method in the purchase order, in addition to the payment terms, so that this value can later be transferred to the AP modul…
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How we can create purchase order with attachment,DFF,Project Details using REST API in Oracle FusionSummary: We've a requirement to interface Approved Purchase Orders with attachments(both Header and lines), Notes Exist in lines, DFFs and Project Details to Oracle Fusi…
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PO Credit line automatically closing for receiving once approved. Why?Summary: We're testing out credit lines on POs, but as soon as the PO is approved by our capital team, the credit lines go into a closed for receiving state. Does anyone… -
Unable to update LineNumber using draftPurchaseOrders Rest APISummary: Im trying to update the field LineNumber using the Rest API draftPurchaseOrders to update as the document (https://docs.oracle.com/en/cloud/saas/procurement/24a…
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What is the purpose of Manage Change Order TemplatesSummary: Need to know the purpose of change order templates. What is the purpose of Document revision check box. System allows to create new change order templates and c…
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SQL Query Tax Rate of purchase Order At line levelDear All, I'm currently encountering an issue while attempting to query the tax of a purchase order at the line level. Upon inspection, I've noticed that the fields "tax…
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How to control the approval for a PO based on amountHi all We have a Blanket agreement in purchasing with enabled control options: Automatically generate orders Automatically submit for approval once the PO is created fro…
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OBN - Ability to have two different Production Mode Document SetupsSummary: How can I add two different Production Mode Document Formats in OBN. I was able to do it for Test Mode (see screenshot), and my test were successful. I am now r…
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External Purchase Pricing : Selection CriteriaSummary: How to Setup Distributors and Manufactures in Oracle to select in Selection Criteria for converting Purchase Prices to Purchase Agreements We're using Oracle Pr…
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Use of Location in Manage Business Unit setupSummary: I would like to inquire what is the use of location field in Manage Business Unit setup. Where was this defaulted? Thank you. Content (please ensure you mask an…Catherine Rosales 41 views 4 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Display Supplier item and Manufacturer details in ReceivingSummary: How to display Supplier Part Numbers and manufacture part number details in the receiving UI Content (please ensure you mask any confidential information): Vers…
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Increase the Character limit of "Note to Approver" field, coming while submitting the contract.Summary: Before Submitting the Contract, we have a field called "Note to Approver". In this field, we have a requirement of increasing the length (Around 600) of the fie…